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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OVPN Integritet AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,202 More Arrow 8,137 Less Arrow 6,926
Financial expenses 16 More Arrow 105 Less Arrow 0
Earnings before taxes 5,113 Less Arrow 4,246 Less Arrow 2,248
EBITDA 4,381 Less Arrow 4,360 Less Arrow 2,023
Total assets 15,423 Less Arrow 12,933 Less Arrow 8,397
Current assets 15,394 Less Arrow 12,878 Less Arrow 6,909
Current liabilities 5,348 More Arrow 6,981 Less Arrow 5,830
Equity capital 9,793 Less Arrow 5,952 Less Arrow 2,567
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 More Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.5% Less Arrow 46.0% Less Arrow 30.6%
Turnover per employee 7,202 Less Arrow 4,068 More Arrow 6,926
Profit as a percentage of turnover 71.0% Less Arrow 52.2% Less Arrow 32.5%
Return on assets (ROA) 33.3% More Arrow 33.6% Less Arrow 26.8%
Current ratio 287.8% Less Arrow 184.5% Less Arrow 118.5%
Return on equity (ROE) 52.2% More Arrow 71.3% More Arrow 87.6%
Change turnover -666 More Arrow 1,175 More Arrow 1,224
Change turnover % -8% More Arrow 17% More Arrow 21%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.